| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 772.688.279,66 | 10,5 | 73.115.052,05 | 8,0 | 57.321.326,97 |
| 2011 4 | 715.366.952,69 | 14,8 | 92.350.132,10 | -10,3 | -82.392.006,15 |
| 2011 3 | 797.758.958,84 | 29,4 | 181.100.628,60 | 24,1 | 154.958.240,77 |
| 2011 2 | 642.800.718,07 | 25,2 | 129.262.487,77 | 11,6 | 66.875.010,40 |
| 2011 1 | 575.925.707,67 | 27,9 | 125.675.171,47 | 10,8 | 55.908.044,22 |
| 2010 12 | 520.017.663,45 | 27,0 | 110.610.097,38 | -23,8 | -162.376.510,84 |
| 2010 11 | 682.394.174,29 | 32,9 | 168.951.660,61 | -8,4 | -62.780.605,59 |
| 2010 10 | 745.174.779,88 | 31,4 | 177.915.062,72 | -0,8 | -6.017.467,83 |
| 2010 9 | 751.192.247,71 | 28,4 | 166.180.508,28 | 19,3 | 121.392.119,59 |
| 2010 8 | 629.800.128,12 | 68,5 | 256.069.878,48 | 15,8 | 86.028.888,36 |
| 2010 7 | 543.771.239,76 | 59,0 | 201.714.579,09 | -13,3 | -83.059.354,96 |
| 2010 6 | 626.830.594,72 | 51,4 | 212.834.090,53 | -10,4 | -72.742.632,89 |
| 2010 5 | 699.573.227,61 | 65,8 | 277.730.143,14 | 12,3 | 76.556.407,02 |
| 2010 4 | 623.016.820,59 | 30,6 | 145.977.579,72 | 1,0 | 6.358.490,35 |
|